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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
571687 2290 2023-11-21 12:02:33+00 35.7 35.7 0 0 1 2024-03-27 13:31:29.692+00 2024-03-27 13:31:29.699+00 276 276 21/11/2023 09:02-RVT4F12-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571687 expense
571689 2290 2023-11-21 11:37:53+00 45.9 45.9 0 0 1 2024-03-27 13:31:30.884+00 2024-03-27 13:31:30.895+00 276 276 21/11/2023 08:37-GCI8538-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571689 expense
571690 70 2024-03-25 22:20:50+00 1674.5580000000002 1674.5580000000002 0 0 1 2024-03-27 13:31:32.023+00 2024-03-27 13:31:32.037+00 43 43 25/03/2024 19:20-Diesel S10-562 DES-571690 expense
571696 2290 2023-11-21 14:57:50+00 42.18 42.18 0 0 1 2024-03-27 13:31:37.099+00 2024-03-27 13:31:37.109+00 276 276 21/11/2023 11:57-EXN7035-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571696 expense
571698 2290 2023-11-21 14:24:50+00 14 14 0 0 1 2024-03-27 13:31:38.63+00 2024-03-27 13:31:38.637+00 276 276 21/11/2023 11:24-IVX4E40-6365194 BR 381 - km 902+630 - SUL - Cambui 6365194 DES-571698 expense
571700 2290 2023-11-21 02:07:46+00 86.8 86.8 0 0 1 2024-03-27 13:31:40.091+00 2024-03-27 13:31:40.099+00 276 276 20/11/2023 23:07-BHT2D21-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571700 expense
571709 70 2024-03-25 23:22:00+00 1962 1962 0 0 1 2024-03-27 13:31:46.568+00 2024-03-27 13:31:46.582+00 43 43 25/03/2024 20:22-Diesel S10-503 DES-571709 expense
571711 70 2024-03-25 23:25:23+00 1445.22 1445.22 0 0 1 2024-03-27 13:31:48.42+00 2024-03-27 13:31:48.435+00 43 43 25/03/2024 20:25-Diesel S10-700 DES-571711 expense
571712 2290 2023-11-21 04:04:05+00 22.5 22.5 0 0 1 2024-03-27 13:31:48.744+00 2024-03-27 13:31:48.752+00 276 276 21/11/2023 01:04-EJK1569-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-571712 expense
571720 70 2024-03-25 23:42:36+00 1520.55 1520.55 0 0 1 2024-03-27 13:31:56.94+00 2024-03-27 13:31:56.955+00 43 43 25/03/2024 20:42-Diesel S10-630 DES-571720 expense